Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0004 | J999: Non-Nuclear Ship Repair (West) | $0.00 | 2002 | 1353993 | |||
| 0002 | 1 | J999: Non-Nuclear Ship Repair (West) | ($3,325.00) | 2003 | 2645800 | ||
| 0002 | J999: Non-Nuclear Ship Repair (West) | $5,000.00 | 2003 | 2678349 |